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Sr. Internal Auditor (IT)

Qatar Petrochemical Company

6 - 12 years Doha - Qatar

Any Graduation. Any Nationality

, Posted on May 16, 2018 1 Opening

Job Description

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To plan, organize and conduct internal audit activities based on the internal audit plan to examine and evaluate the adequacy, effectiveness and efficiency of the organization’s risk management, internal control systems and procedures and recommend actions to improve operations, enhance internal controls, and reduce costs & risks where possible.


Provide critical input to the department manager to develop a risk based annual audit plan detailing out the scope, nature and timing of audit activities.

Design the audit methodology, process and resources required to carry out the audit assignment.

Execute the audit engagements at headquarters and on site locations, ensuring proper coverage and application of auditing principles and practices within agreed timeframe.

Review procedures and records for their adequacy to accomplish intended objectives, and appraises policies and plans relating to the activity of other departments.

Liaison with the external auditors during their visits to the QAPCO to resolve any outstanding audit queries to support external auditor’s assigned tasks.

Develop a draft audit report based on the audit fieldwork to report audit observations, non-conformities and conclusions truthfully and accurately in order to enhance the process through continuous improvement and corrective actions.

Identify key areas of risk within the audited area and propose appropriate controls to mitigate the risks with proper controls.

Assist the process owners in evolving suitable corrective / preventive actions based on the audit reports and verify the implementation effectiveness.

Monitor the timely implementation of the management actions recommended in the audit reports and verify the effectiveness of the implementation plan.

Execute and implement crucial or ad-hoc audits whenever necessary, e.g. investigations of alleged financial mismanagement, conflict of interest, loss of assets or other irregularities, so as to provide high level of vigilance to the company and insight to senior management.

Understand information technology function assessments against better practice frameworks such as ITIL, COBIT, ISO, etc.

Understanding of SAP systems and implementation

Experience of auditing SAP modules including but not limited to SAP Ariba, FICO, ESS/MSS, MM, PP, PS, PM, QM, HR, BI

Experience in IT general controls, IT Risk assessment and Audit or Advisory, and an understanding of current technology trends

Support other Financial, Operational, Compliance, and Forensics audit efforts, as assigned.

Experience of using audit tools such as ACL, TeamMate, etc.

Industry Type : Chemicals / Petrochemicals / Polymers / Industrial Gases
Functional Area : Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

• Audit professional qualifications, e.g. Certified Public Accountant, Chartered Accountant, Certified Internal Auditor
• At least 6 years of hands‐on internal audit experience
• Experience in the Oil and Gas industry is preferred.
• Excellent knowledge of audit techniques, regulations and methodologies
• Advanced analytical and conceptual thinking
• Meticulous attention to detail
• High on integrity and conscientious

Qualification :

Minimum Qualifications:

University degree in financial or technical background.

Minimum Experience:
6 years of hands-on internal IT audit experience


Senior Internal Auditor Auditor Auditing Accounting financial mismanagement internal audits Audit Manager analytical Chartered Accountant IT Auditor Senior IT Auditor SAP

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Qatar Petrochemical Company

Qatar Petrochemical Company Q.S.C (QAPCO) is one of the leading producers of ethylene and low-density polyethylene (LDPE) in the Middle East Region. The required feedstock is supplied by the State owned Qatar Petroleum for the production of ethylene. A substantial part of ethylene is consumed for t he production of LDPE of various grades, which are exported under the ‘LOTRENE’ brand name in various part of the world. The remaining ethylene is mainly supplied to Qatar Vinyl Company (QVC) and balance if any, is exported in the overseas market. QAPCO is one of the companies located in the Mesaieed Industrial City along-with its neighbors producing fertilizers, steel, petroleum products and natural gas liquids. QAPCO was established in 1974 as a joint multinational venture to utilize the associated and non-associated Ethane feed from petroleum/natural Gas production in line with the industrialization plan of the State of Qatar. QAPCO had commenced commercial production in 1981 and soon became well established in the global market for its commitment to quality and reliability.
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Name/ Designation:

Website http://www.qapco.com/qapco/index.html

Additional Information Required

Employer has requested some additional information along with your application for this job

* Q1: Do you have IT Audit experience?

* Q2: How much is your understanding on IT function assessments frameworks such as ITIL, COBIT, ISO, etc.?

* Q3: How do you rate your experience in auditing SAP modules such as SAP Ariba, FICO, ESS/MSS, MM, etc.?

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